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2022-01-31-accounts

Charity number: 1133056

Company number: 06472901

(England and Wales)

Earthlinks Uk

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 January 2022

Contents Page For the year ended 31 January 2022 Page Report of the Trustees 3-6 Independent Examiner's Report to the Trustees 7 Statement of Financial Activities 9 Statement of Financial Position 10 Notes to the Financial Statements 11-14

Page 2 of 14

Earthlinks UK

Trustees Annual Report

for the period 01.02.2021 to 31.01.2022

Reference and Administration Details

Earthlinks UK is a registered charity in England and Wales with charity number 1133056 and registered with Companies House with number 06472901.

The principal address is 1, New Houses, Cott Road, Dartington, TQ9 6HQ, Devon, UK

The Charity Trustees during the year to 31 January 2022 were:

Mr Martin Crawford Mrs Anne Phillips Mr Mark Burton

Structure, governance and management

Earthlinks UK is constituted as a company limited by guarantee, incorporated with Companies House on 15 January 2008 and registered as a charity with the Charities Commission of England and Wales.

New trustees are appointed by resolution of the existing trustee body.

Objectives and activities

Objects

Earthlinks objectives are:

1) Promoting for the benefit of the public, the conservation, protection and improvement of the physical and natural environment in any part of the world and the prudent use of resources;

2) To advance the education of the public in the conservation, protection and improvement of the physical and natural environment and sustainable development;

3) The relief of poverty and the improvement of the conditions of life in socially and disadvantaged communities in any part of the world by the promotion of sustainable means of achieving economic growth and regeneration;

Sustainable development means "development which meets the needs of the present without compromising the ability of future generations to meet their own needs”.

Activities

Earthlinks UK is currently running the following projects:

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Achievements and performance

1) The Flow Partnership:

EU Erasmus + (CCGW)

Commitment Group for Climate and Water - CGCW (formerly GEEC), a three year European Union Erasmus+ funded project, developing citizen and public expertise to restore water cycles and the climate. The project enabled participating citizens from France, Great Britain and Slovakia, to innovate together a common foundation of knowledge and good practices for a model of “water and the recovery of the climate in the twenty first century.” The project report was accepted and the project completed.

ARUP – WaterUp/Water School

Water-Up – Lead Partner: ARUP UK. Its critical task was building and filming two large-scale water retention structures in Karauli Rajasthan and disseminating the knowledge to communities in Colombia. The project was successfully trialled in Colombia and further construction in collaboration with Water Aid was initiated through ARUP

Water School Africa

In 2021 Water School Africa was launched initially as an online platform for sourcing and resourcing community methods of rainwater harvesting and soil recharge. The online forum has been hugely successful. On ground activities for community water harvesting structures in collaboration with identified strong local partner NGOs is being carried out.

ARUP – Planting Water

Planting Water is a new project being developed in collaboration with ARUP and Water School Africa to upscale the work stared under the project WaterUp. Project is still in the concept development stage.

Organic india Foundation – Paani Skakti

The Flow Partnership’s collaboration with Community Catchment Restoration Foundation, India, the Organic India Foundation, and Parmarth Samaj Sevi Sansthan started the project Paani Shakti . Phase 1 of the project undertaking a detailed study of the Organic India farming villages in Bundelkhand with a view to constructing water bodies was completed. This has led to Phase 2 where construction of water bodies in each village can

Leicester University (TIRTEDMG)

Thermal Infra Red Technologies for Environmental Decision Making in the Ganges –(TIRTEDMG) Lead Partner: Leicester University/UK. Satellite data from Leicester University, Ground sensor Data from IIT - Kanpur and to interpret and present and this in farmer friendly and useful formats by TFP to communities locally.

The last project payment was made in accepting the report. A follow-up project up building on the success of this project was not accepted, as the funding was impacted by Brexit limitations.

TBS – Recharging the Dang

A new project is being researched and sureyed with Chaman Singh of TBS India in the Dang region of Rajasthan . The project is called Recharging the Dang . Phase 1 in which the survey and study of the region to build 110 water bodies over 5 years is being initiated. Costing in the region of 1 million pounds (still to be raised.) Funding is being secured by various partners.

2) Holistic Science Journal (HSJ)

3) Outreach, Presentations, New Ventures, Networking and Partnerships Building

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developed into a highly respected community of practitioners, to lay the ground for some actual project work being done in Africa under the title of Water School Africa . The project is developing and ongoing.

Financial Review

Bankers: Lloyds Bank, 31 Fore Street, Totnes, Devon, TQ9 5HH Independent examiner/ accountant: Peter Ellington, Triple Bottom Line Accounting, Enterprise Centre, Room TEC 0.12, University of East Anglia

Monetary assets on 31-1-2021 stood at £48,618 (Compared to £57,254 at 31-1-2020)

Policy on reserves

The money in the bank is advance funding for work to be carried out in completion of the existing projects and putting in place new foundation for the coming years.

Additional money is required for day to day operating capital and unusual expenses – there is a continuous attempt to raise core funding for each year.

The reserves as of 31-1-2021 stood at £48,618

The policy on reserves is reviewed annually by the Trustees

Funds materially in deficit

There are no funds materially in deficit

Further Details

The pandemic was a serious challenge to The Flow Partnership, with much land based work postponed and world attention shifted from environmental concerns. This provided opportunity for focussing on projects to present key ideas such as the Water Bank and to assemble methods in the Water School. It also allowed communication and courses through online presentations in conferences and panel addresses. A number of new work was initiated world-wide, across South America, India and Africa.

The charity does not have an endowment fund.

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

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Declaration The trustees declare that they have approved the Trustees report above Signed as a trustee on behalf of the chartys trustees Martln Crnwford NF¥ L(21WJfiJ*L? Zi1s-/z signature Prlnt name Date PagÈ7of14

Earthlinks Uk

Independent Examiners Report to the Trustees

For the year ended 31 January 2022

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, with the seeking of explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Peter Ellington FAIA Triple Bottom Line Accounting Limited The Enterprise Centre University of East Anglia Norwich Norfolk NR4 7TJ

9 August 2022

Page 8 of 14

Earthlinks Uk

Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 January 2022

Notes
Income and endowments from:
Donations and legacies
2
Grant Income
3
Holistic Science Online Course
CGCW
STFC/GDRF/LEIC
Other trading activities
Talks
Teaching
Bank interest receivable
Total
Expenditure on:
Charitable activities
4/5
Total
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Prior Year Adjustment
Total funds carried forward
Unrestricted
funds
Restricted
funds
2022
2021
(reinstated)
£
£
£
£
120
-
120
3,879
7,434
-
7,434
-
-
12,856
12,856
18,603
20,586
-
20,586
7,500
5,061
-
5,061
5,061
-
-
-
-
350
-
350
750
1,780
-
1,780
-
-
-
-
13
35,331
12,856
48,187
35,806
(6,325)
(27,351)
(33,676)
(59,918)




(6,325)
(27,351)
(33,676)
(59,918)
-
-
-
-
29,006
(14,495)
14,511
(24,112)
(74,605)
104,210
29,605
53,718
38,290
(38,290)
-
(38,290)
(7,309)
51,425
44,116
15,428

Statement of Financial Position

As at 31 January 2022

Notes
Current assets
Cash at bank in hand
Creditors: amounts falling due within one year
Net current assets
Total assets less current liabilities
Net assets
The funds of the charity
Restricted income funds
Prior Year Adjustment Restricted Fund 10
Unrestricted income funds
Prior Year Adjustment Unrestricted Fund 10
Fair value reserve
Total funds
2022
2021
(reinstated)
£
£
48,613
36,651
48,613
36,651
(958)
(3,507)
47,655
33,144
47,655
33,144
89,715
104,210
-
(38,290)
(45,598)
(74,605)
-
38,290
3,538
3,538
47,655
33,144

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Martin Richard Crawford

Mr Martin Crawford

Trustee

9 August 2022

Earthlinks Uk Notes to the Financial Statements For the year ended 31 January 2022

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included a t market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.

Earthlinks Uk meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Statement of cash flows

The Trustees have taken advantage of the exemption in SORP FRS 102 from including a cash flow statement in the financial statements on the grounds that the charitable company is small.

Funds

Unrestricted funds are available to spend on activities that further any of the purposes of charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations and grants which the donor has specified are to be solely used for particular areas of the charity's work.

Incoming resources

All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure.

Charitable activites

Please see Trustees Annual report

Allocation and appointment of costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, personnel, payroll and governance costs which support charity's activities. These costs have been allocated between expenditure on charitable activities.

2. Income from donations and legacies

Unrestricted funds
Donations received
Grants received
Teaching
Talks
2022
2021
£
£
120
845
33,081
3,034
1,780
-
350
-
35,331
3,879

Earthlinks Uk Detailed Statement of Financial Activities Continued For the year ended 31 January 2022

3.Income from charitable activities

Restricted funds
Holistic Science Online Course
Income from charitable activities
WaterUp_and Recharging the Dang project
Income from charitable activities
_STFC/GDRF/LEIC

Income from charitable activities
CGCW
Income from charitable activities
2022
£
12,856
-
-
12,856
2021
£
7,500
5,061
18,603
31,164

4. Costs of charitable activities by fund type

CGCW
WaterUp and Recharging the Dang project
STFC/GDRF/LEIC
Holistic Science Online Course
Support Costs
5. Costs of charitable activities by activity type
Support costs
CGCW
WaterUp and Recharging the Dang project
STFC/GDRF/LEIC
Holistic Science Online Course
Unrestricted
Restricted
2022
2021
funds
funds
£
£
£
£
2,591
4,201
6,792
20,015
-
21,899
21,899
1,633
19,545
3,733
1,251
4,984
18,625
6,325
27,351
33,676
59,818
Activities undertaken
directly
Support costs
2022
2021
£
£
£
4,201
2,591
6,792
28,751
21,899
-
21,899
2,738
28,429
1,251
3,733
4,984
27,351
6,325
33,676
59,918

Earthlinks Uk Detailed Statement of Financial Activities Continued For the year ended 31 January 2022

6.Analysis of support costs

Management
IT
Governance costs
CGCW
Holistic Scince Online
Course
2022
2021
£
£
£
£
174
251
425
383
722
1,039
1,761
2,319
1,696
2,443
4,139
16,022
2,591
3,733
6,325
18,724
7.Net income/(expenditure) for the year
This is stated after charging/(crediting):
Accountancy fees:
8. Staff costs and emoluments
Total staff costs for the year ended 31 January 2022
were:
Salaries and wages
9.Movement in funds
Unrestricted Funds
General
General
Prior Year Adjustment
2022
2021
£
£
1,422
1,092
2022
2021
£
£
25,200
29,782
25,200
29,782
Balance at
01/02/2021
Incoming
resources
Outgoing
resources
Transfers
Balance at
31/01/2022
£
£
£
£
£
(74,605)
35,331
(6,325)
-
(45,599)
38,290
38,290
(36,315)
35,331
(6,325)
(7,309)

Unrestricted Funds - Previous year

Earthlinks Uk Detailed Statement of Financial Activities Continued For the year ended 31 January 2022

General
General
Prior Year Adjustment
Balance at
01/02/2020
Incoming
resources
Outgoing
resources
Transfers
Balance at
31/01/2021
£
£
£
£
£
(38,944)
4,642
(32,224)
(8,079)
(74,605)
38,290
(38,944)
4,642
(32,224)
(8,079)
36,315

Purpose of unrestricted Funds

Innovation, new project research, developing new partnerships, fundraising, reports, meetings, administrative costs.

Restricted Funds
CGCW
Prior Year Adjustment
Holistic Science Online Course
WaterUp and Recharging the Dang project
Restricted Funds - Previous year
CGCW
STFC/GDRF/LEIC
WaterUp
Prior Year Adjustment
Balance at
01/02/2021
Incoming
resources
Outgoing
resources
Transfers
Balance at
31/01/2022
£
£
£
£
£
42,491
-
(4,201)
38,290
(38,290)
(38,290)
-
12,856
-
(1,251)
11,605
61,720
(21,899)
39,821
65,921
12,856
(27,351)
51,426
Balance at 01/02/2020
Incoming
resources
Outgoing
resources
Transfers
Balance at
31/01/2021
£
£
£
£
£
36,809
18,603
(12,921)
42,491
-
5,061
(13,140)
8,079
-
55,853
7,500
(1,633)
-
61,720
(38,290)
92,662
31,164
(27,694)
65,921

10. The previous year's adjustment relates to the restricted and unrestricted funds. A misallocation of the funds and expenditure occurred in the previous years; therefore, the projects consumed more funds than recorded, and an adjustment of £38,290 has been applied to the carried forward funds.